Billed Entity:
232532
FRN:
1736185
Funding Year:
2008
470#:
908700000638262
471#:
629069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,774.84
Last Date of Service:
 
Disbursed Amount:
$6,507.06
Payment Mode:
BEAR
Remaining:
$267.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$631.37
$631.37
Ineligible Monthly Cost:
$4.07
$4.07
Months of Service:
12
12
Annual Recurring Charges:
$7,527.60
$7,527.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,527.60
$7,527.60
Discount Percent:
90
90
Requested Amount:
$6,774.84
$6,774.84